Supporting Document - Attachment 2 - Summary Dashboards - IPART

ATTACHMENT 2
- LEISURE & AQUATIC CENTRES — ASSET OVERVIEW
SERVICE LEVEL - CONDITION OF LEISURE & AQUATIC CENTRE ASSETS
Business As Usual
3 Year Projected 10 Year Projected
Comments
The Council needs to provide 2 x 50 metre pools to adequately cater for School swimming carnivals. The Council currently has 3 x 50 metre pools, two of the 3 are in a poor
condition and in critical need of upgrade. Recreational customers are seeking more interactive water play features.
With Available Funding: There is no identified capital funding available to upgrade a 50 metre pool.
With Additional Special Variation Funding: Funding has been identified to upgrade key parts of three of the 50m pools but is only available towards the end of the 10 year
program. If assets fail before funding is available loans will be needed for renewal.
Current
72%
GOOD/FAIR CONDITION
68% in 10 yrs. with available funding
Current 95% in 10 yrs. with additional SV funding
28%
POOR CONDITION
32% in 10 yrs. with available funding
Current 5% in 10 yrs. with additional SV funding
Financial Strategies Implemented
3 Year Projected 10 Year Projected
Confidence in Data:
HIGH
MODERATE
LOW
Risks
There are two centres with inadequate filtration systems to meet
current standard.
The pool shells at three centres are more than 40 years old and
require substantial ongoing maintenance.
Increasing energy costs will impact on the Councils ability to
continue with the current operating hours.
Failure to carry out adequate maintenance works will lead to
increased public safety risks
Response
Temporary closure of pools will be required where water quality
standards can not be maintained. Increased testing protocols have
been implemented.
Water monitoring is undertaken to monitor water usage.
Equipment and facility inspections are carried out to identify and
isolate risks.
Cost reduction initiatives such as solar pool heating have been
implemented and opportunities will continue to be pursued.
Both revenue generating initiatives such as the Kids Kingdom
facilities and cost reduction initiatives such as solar pool heating
been implemented and opportunities will continue to be pursued.
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